Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
48776 2290 284 2022-09-02 08:56:24+00 73.62 73.62 0 0 1 2022-09-30 13:01:07.908+00 2022-12-08 17:27:10.499+00 870 177 870 DES-048776 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048776 expense
48745 2290 186 2022-09-02 13:50:32+00 32.4 32.4 0 0 1 2022-09-30 13:00:48.259+00 2022-12-08 17:20:35.414+00 870 177 870 DES-048745 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-048745 expense
138426 2290 2022-10-30 19:44:12+00 29.6 29.6 0 0 1 2022-12-12 19:05:51.211+00 2022-12-12 19:05:51.217+00 870 870 30/10/2022 16:44-JAP6D37-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138426 expense
48773 2290 2022-09-05 10:08:31+00 35.7 35.7 0 0 1 2022-09-30 13:01:06.469+00 2022-12-08 14:59:17.759+00 870 177 870 DES-048773 RNF3E28 5509943 DES-048773 expense
48778 2290 239 2022-09-02 13:29:44+00 15.3 15.3 0 0 1 2022-09-30 13:01:09.535+00 2022-12-08 17:20:51.351+00 870 177 870 DES-048778 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-048778 expense
48802 2290 134 2022-09-03 21:11:14+00 31.5 31.5 0 0 1 2022-09-30 13:01:27.292+00 2022-12-08 15:06:08.435+00 870 177 870 DES-048802 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048802 expense
48743 2290 161 2022-09-02 13:52:24+00 27 27 0 0 1 2022-09-30 13:00:47.085+00 2022-12-08 17:20:30.925+00 870 177 870 DES-048743 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-048743 expense
48820 2290 2022-09-01 23:22:26+00 15 15 0 0 1 2022-09-30 13:01:49.101+00 2022-12-08 17:29:23.801+00 870 177 870 DES-048820 PRV1799 5509943 DES-048820 expense
48821 2290 196 2022-09-03 20:32:23+00 31.5 31.5 0 0 1 2022-09-30 13:01:50.544+00 2022-12-08 15:06:19.813+00 870 177 870 DES-048821 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048821 expense
138427 2290 2022-10-31 02:04:15+00 31.44 31.44 0 0 1 2022-12-12 19:05:52.88+00 2022-12-12 19:05:52.908+00 870 870 30/10/2022 23:04-JBA7A20-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138427 expense